Transitions
- Assets
- $6.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Spokane, WA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 91-1307272
Organization Overview
Transitions is located in Spokane, WA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Transitions employed 50 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Transitions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Transitions generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONS WORKS TO END POVERTY AND HOMELESSNESS FOR WOMEN AND CHILDREN IN SPOKANE, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING CENTER (TLC) PROVIDES TRANSITIONAL HOUSING, CASE MANAGEMENT, LIFE SKILL CLASSES AND COUNSELING TO FAMILIES (WOMEN WITH CHILDREN).
THE WOMEN'S HEARTH IS AN OUTREACH PROGRAM WHICH OFFERS SUPPORTIVE SERVICES TO WOMEN ON A DAILY BASIS.
THE NEW LEAF CAFE PROVIDES VOCATIONAL TRAINING FOR WOMEN IN TRANSITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edie Rice-Sauer Executive Dir. | Officer | 40 | $86,980 |
Pat Nolan Finance Dir. | Officer | 40 | $78,873 |
Clint Mcgregor Finance Dir. | Officer | 40 | $19,088 |
Deborah Brooks Chair | OfficerTrustee | 2 | $0 |
Heather Brandt Vice Chair | OfficerTrustee | 2 | $0 |
Nicolle Laporte Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Band Construction Inc Construction | 12/30/17 | $242,486 |
Dr Construction Services Llc Construction | 12/30/17 | $208,854 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,175 |
| Related organizations | $0 |
| Government grants | $717,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,442,815 |
| Noncash contributions included in lines 1a–1f | $25,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,268,063 |
| Total Program Service Revenue | $216,431 |
| Investment income | $43,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36 |
| Net Income from Fundraising Events | -$8,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,574,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,566 |
| Compensation of current officers, directors, key employees. | $165,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,175,545 |
| Pension plan accruals and contributions | $17,287 |
| Other employee benefits | $141,381 |
| Payroll taxes | $127,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,012 |
| Fees for services: Other | $10,650 |
| Advertising and promotion | $14,461 |
| Office expenses | $56,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,378 |
| Travel | $8,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,611 |
| Insurance | $39,278 |
| All other expenses | $34,866 |
| Total functional expenses | $2,329,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,969 |
| Savings and temporary cash investments | $1,302,280 |
| Pledges and grants receivable | $144,949 |
| Accounts receivable, net | $36,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,344 |
| Net Land, buildings, and equipment | $2,408,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,505,511 |
| Intangible assets | $0 |
| Other assets | $372,804 |
| Total assets | $6,659,161 |
| Accounts payable and accrued expenses | $174,331 |
| Grants payable | $0 |
| Deferred revenue | $37,130 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $629,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,981 |
| Total liabilities | $850,071 |
| Net assets without donor restrictions | $4,452,268 |
| Net assets with donor restrictions | $1,356,822 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,659,161 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Transitions has recieved totaling $697,821.
| Awarding Organization | Amount |
|---|---|
Dominican Outreach Foundation Sinsinawa, WI PURPOSE: PROVIDE A PEACEFUL AND NURTURING ENVIRONMENT FOR HOMELESS WOMEN WITH CHILDREN. | $411,906 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $74,461 |
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $54,000 |
New Priorities Foundation Berkeley, CA PURPOSE: SOLAR INSTALLATION PROJECT | $25,000 |
Women Helping Women Fund Spokane, WA PURPOSE: Program support | $20,000 |
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $20,000 |
Endowment Analysis
| Beg. Balance | $278,558 |
| Earnings | $34,065 |
| Admin Expense | $3,012 |
| Grants | $2,312 |
| Ending Balance | $307,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Up And Out Incorporated Portland, OR | $6,210,112 | $2,964,309 |
Rainbow Adult Living Facilities Portland, OR | $3,286,525 | $2,853,406 |